S No. |
Reg No |
Applicant No |
Applicant Name |
Bank Code |
Bank Name |
Branch Code |
Branch Name |
MICR Code |
IFSC Code |
Name of Primary Account Holder |
1 |
HR-16-005-017-001/24374 |
1 |
LILU RAM |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
2 |
HR-16-005-017-001/24374 |
2 |
MAHMA DEVI |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
3 |
HR-16-005-017-001/24415 |
1 |
MENPAL |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
4 |
HR-16-005-017-001/24415 |
2 |
VIRYAN |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
5 |
HR-16-005-017-001/25613 |
1 |
LAL CHAND |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
6 |
HR-16-005-017-001/25613 |
2 |
SHAKUNTLA |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
7 |
HR-16-005-017-001/7705 |
2 |
PAPI |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
8 |
HR-16-005-017-001/7769 |
2 |
RAJBALA |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
9 |
HR-16-005-017-001/7780 |
1 |
GUDDI DEVI |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
10 |
HR-16-005-017-001/7830 |
1 |
AMAR SINGH |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
11 |
HR-16-005-017-001/7830 |
2 |
MAYA DEVI |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
12 |
HR-16-005-017-001/7953 |
4 |
BALA DEVI |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
13 |
HR-16-005-017-001/7957 |
3 |
KHERDEEN |
00354 |
Punjab National Bank |
2095 |
n.chopta |
|
|
|
14 |
HR-16-005-017-001/24472 |
1 |
HARI SINGH |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
|
|
15 |
HR-16-005-017-001/24474 |
1 |
JUG LAL |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
16 |
HR-16-005-017-001/25563 |
1 |
KARISHAN |
00154 |
SARVA HARYANA GRAMIN BANK |
|
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
17 |
HR-16-005-017-001/25725 |
1 |
BHAGIRATH |
00154 |
SARVA HARYANA GRAMIN BANK |
|
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
18 |
HR-16-005-017-001/25726 |
1 |
GAHNA RAM |
00154 |
SARVA HARYANA GRAMIN BANK |
|
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
19 |
HR-16-005-017-001/25727 |
1 |
RAJU |
00154 |
SARVA HARYANA GRAMIN BANK |
|
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
20 |
HR-16-005-017-001/25728 |
1 |
VAKIL |
00154 |
SARVA HARYANA GRAMIN BANK |
|
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
21 |
HR-16-005-017-001/25950 |
2 |
MAJU |
00154 |
SARVA HARYANA GRAMIN BANK |
PUNB0HGB001 |
NATHUSARI CHOPTA |
|
PUNB0HGB001 |
|
22 |
HR-16-005-017-001/25840 |
1 |
VINOD |
00415 |
State Bank of India |
SBIN0050439 |
NATHU SRI CHOPTA |
125007004 |
SBIN0050439 |
|